Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:58:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_280423APB_FTO_69744
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAMKUM JH-01-013-021-004/12
(SODAG) 		3401013000NRG24Z270420230102277 28/04/2023 MANJU SANGA 3401013WL005416 MANJU SANGA 00045 BARB0TUPUDA 189 189 Processed 12/05/2023 S86505668 MANJU SANGA WO JOTO MUNDA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-021-005/90
(SODAG) 		3401013000NRG24Z280420230107681 28/04/2023 Duggi Kujur 3401013WL005767 Duggi Kujur 00045 BARB0TUPUDA 54 54 Processed 12/05/2023 S86505668 DUGI KUJUR BANK OF BARODA(606985)
3 NAMKUM JH-01-013-021-007/315
(SODAG) 		3401013000NRG24Z280420230107696 28/04/2023 MADIA LINDA 3401013WL005767 MADIA LINDA 00045 BARB0TUPUDA 162 162 Processed 12/05/2023 S86505668 MADIA LINDA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-021-007/398
(SODAG) 		3401013000NRG24Z280420230107713 28/04/2023 KIRAN KHOYA 3401013WL005768 KIRAN KHOYA 00045 BARB0TUPUDA 162 162 Processed 12/05/2023 S86505668 KIRAN KHOYA BANK OF BARODA(606985)
5 NAMKUM JH-01-013-021-007/398
(SODAG) 		3401013000NRG24Z280420230107714 28/04/2023 PUNAM KHOYA 3401013WL005768 PUNAM KHOYA 00045 BARB0TUPUDA 162 162 Processed 12/05/2023 S86505668 PUNAM KHOYA BANK OF BARODA(606985)
6 NAMKUM JH-01-013-021-007/716
(SODAG) 		3401013000NRG24Z280420230107701 28/04/2023 LALU TIGA 3401013WL005767 LALU TIGA 00045 BARB0TUPUDA 162 162 Processed 12/05/2023 S86505668 LALU TIGGA BANK OF BARODA(606985)
SubTotal 891 891
7 NAMKUM JH-01-013-021-005/72
(SODAG) 		3401013000NRG24Z280420230107680 28/04/2023 JOUNY KUJUR 3401013WL005767 JOUNY KUJUR 00048 BKID0004954 162 162 Processed 12/05/2023 S86505668 JOUNY KUJUR BANK OF INDIA(508505)
8 NAMKUM JH-01-013-021-005/81
(SODAG) 		3401013000NRG24Z270420230102279 28/04/2023 JAUNI SWANSI 3401013WL005416 JAUNI SWANSI 00048 BKID0004954 189 189 Processed 12/05/2023 S86505668 JAUNI SWANSI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-021-007/122
(SODAG) 		3401013000NRG24Z280420230107682 28/04/2023 FAGANI NAGDUAR 3401013WL005767 FAGANI NAGDUAR 00048 BKID0004954 162 162 Processed 12/05/2023 S86505668 FAGNI NAGURWAR BANK OF INDIA(508505)
10 NAMKUM JH-01-013-021-007/136
(SODAG) 		3401013000NRG24Z280420230107684 28/04/2023 RUPNI TIGGA 3401013WL005767 RUPNI TIGGA 00048 BKID0004954 162 162 Processed 12/05/2023 S86505668 RUPNI TIGGA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-021-007/137
(SODAG) 		3401013000NRG24Z280420230107710 28/04/2023 SUKRA KHOYA 3401013WL005768 SUKRA KHOYA 00048 BKID0004954 162 162 Processed 12/05/2023 S86505668 SUKRA KHOYA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-021-007/164
(SODAG) 		3401013000NRG24Z280420230107711 28/04/2023 KARMA KHOYA 3401013WL005768 KARMA KHOYA 00048 BKID0004954 162 162 Processed 12/05/2023 S86505668 KARMA KHOYA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-021-007/171
(SODAG) 		3401013000NRG24Z280420230107687 28/04/2023 SARITA LAKRA 3401013WL005767 SARITA LAKRA 00048 BKID0004954 162 162 Processed 12/05/2023 S86505668 SARITA LINDA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-021-007/171
(SODAG) 		3401013000NRG24Z280420230107686 28/04/2023 SAVITA LINDA 3401013WL005767 SAVITA LINDA 00048 BKID0004954 162 162 Processed 12/05/2023 S86505668 SAVITA LINDA INDIAN OVERSEAS BANK(508541)
15 NAMKUM JH-01-013-021-007/171
(SODAG) 		3401013000NRG24Z280420230107685 28/04/2023 SUMI LINDA 3401013WL005767 SUMI LINDA 00048 BKID0004954 162 162 Processed 12/05/2023 S86505668 SUMI LINDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-021-007/196
(SODAG) 		3401013000NRG24Z280420230107688 28/04/2023 JATRI LINDA 3401013WL005767 JATRI LINDA 00048 BKID0004954 162 162 Processed 12/05/2023 S86505668 JATRI LINDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-021-007/251
(SODAG) 		3401013000NRG24Z280420230107691 28/04/2023 KUNDIYA TIRKI 3401013WL005767 KUNDIYA TIRKI 00048 BKID0004954 162 162 Processed 12/05/2023 S86505668 KUNDIA TIRKEY BANK OF INDIA(508505)
18 NAMKUM JH-01-013-021-007/272
(SODAG) 		3401013000NRG24Z280420230107692 28/04/2023 SUNITA LAKRA 3401013WL005767 SUNITA LAKRA 00048 BKID0004954 162 162 Processed 12/05/2023 S86505668 SUNITA LAKRA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-021-007/281
(SODAG) 		3401013000NRG24Z280420230107693 28/04/2023 FULMANI LAKRA 3401013WL005767 FULMANI LAKRA 00048 BKID0004954 162 162 Processed 12/05/2023 S86505668 FULMANI LAKRA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-021-007/307
(SODAG) 		3401013000NRG24Z280420230107695 28/04/2023 SUNITA TIGGA 3401013WL005767 SUNITA TIGGA 00048 BKID0004954 162 162 Processed 12/05/2023 S86505668 SUNITA TIGGA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-021-007/33
(SODAG) 		3401013000NRG24Z280420230107712 28/04/2023 NIRMALA KHOYA 3401013WL005768 NIRMALA KHOYA 00048 BKID0004954 162 162 Processed 12/05/2023 S86505668 NIRMALA KHOYA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-021-007/421
(SODAG) 		3401013000NRG24Z280420230107698 28/04/2023 SUSHMA LAKRA 3401013WL005767 SUSHMA LAKRA 00048 BKID0004954 162 162 Processed 12/05/2023 S86505668 SUSHMA LAKRA BANK OF INDIA(508505)
23 NAMKUM JH-01-013-021-007/672
(SODAG) 		3401013000NRG24Z280420230107700 28/04/2023 MONIKA BAXLA 3401013WL005767 MONIKA BAXLA 00048 BKID0004954 162 162 Processed 12/05/2023 S86505668 MONIKA BAXLA BANK OF INDIA(508505)
SubTotal 2781 2781
24 NAMKUM JH-01-013-021-005/62
(SODAG) 		3401013000NRG24Z280420230107678 28/04/2023 SUGAN SANGA 3401013WL005767 SUGAN SANGA 00078 CNRB0005229 162 162 Processed 12/05/2023 S86505668 SUGAN SANGA CANARA BANK(508532)
SubTotal 162 162
25 NAMKUM JH-01-013-021-007/220
(SODAG) 		3401013000NRG24Z280420230107690 28/04/2023 TILA TIGA 3401013WL005767 TILA TIGA 00354 PUNB0157120 162 162 Processed 12/05/2023 S86505668 TILA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_280423APB_FTO_69744 Bank of Baroda BARB0TUPUDA TUPUDANA 891
2 NAMKUM JH3401013021_280423APB_FTO_69744 BANK OF INDIA BKID0004954 TUPUDANA 2781
3 NAMKUM JH3401013021_280423APB_FTO_69744 Canara Bank CNRB0005229 TUPUDANA 162
4 NAMKUM JH3401013021_280423APB_FTO_69744 Punjab National Bank PUNB0157120 Tupudana 162

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